STUDENT ENROLLMENT RECORD

AY 2019-2020, Term 3 00574075-032

Name SUPERA, CHRISTIAN JANSEN ANG

ID No. 11921897 Student Type Old Graduating No Block
Program BSA / COB EAF No. 1314775 Date/Time/Version 06/22/2020:19:24

NO. COURSE CODE SECTION UNITS DAY(S) TIME ROOM FACULTY

1. NSTPCW2 C31 3 S 0900-1200 L109 GARCIA, ABRAHAM TINONAS

S 0900-1200 L110
2. ACYFAR1 C35 3 MW 1245-1415 TUBAY, JERWIN BAQUIR
TH 1245-1415
3. GEFTWEL C31 2 M 0730-0930 TOLDOYA, JACKLYN ANNE DIMATULAC
4. ACYFAR2 C34 3 MW 1615-1745
TH 1615-1745
5. COBSHRM K38 3 MW 1100-1230 BALATBAT, MARICEL SUAREZ
6. MADFUND K40 3 TH 0915-1045 OSTREA, IRIS LENORE JUGUILON
7. GEPCOMM C46 3 TH 1100-1230 BAUTISTA, AILEEN CAÑAL
8. GEFILI2 C39 3 MW 1430-1600 SAN JUAN, DAVID MICHAEL MARCELINO

Deadline of Payment w/o Surcharge...................30 Jun 2020

Deadline of Payment w/ Surcharge...................14 Jul 2020
NOTE: Content is accurate only as of printing date and time. This is not a
proof of official enrollment and final assessment of tuition and fees.
Courses will be dropped automatically for unsettled payment.
For DLSU internal use (payment purposes) only.
TOTAL UNITS 20.0 ( 3.0) ASSESSED AMOUNT 70,264.00
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ENROLLMENT ASSESSMENT FORM
AY 2019-2020, Term 3 00574075-032

Name SUPERA, CHRISTIAN JANSEN ANG

ID No. 11921897 Student Type Old Graduating No Block
Program BSA / COB EAF No. 1314775 Date/Time/Version 06/22/2020:19:24
Address UNIT 2L MACTAN TOWER, BAY GARD Postal Code 1302 Tel. No.
023613382
METROBANK AVENUE PASAY CITY, METRO MANILA

TYPES OF FEES ASSESSMENT REFERENCE DATE CREDIT

Tuition 57,660.00
Miscellaneous 5,234.00
Special Fees 500.00
Development Fees 2,000.00
Adolescent Pers Test 500.00
NSTP/ROTC Fee 4,324.00
ID Validation 46.00

Deadline of Payment w/o Surcharge...................30 Jun 2020

Deadline of Payment w/ Surcharge...................14 Jul 2020
NOTE: Content is accurate only as of printing date and time. This is not a
proof of official enrollment and final assessment of tuition and fees.
Courses will be dropped automatically for unsettled payment.
For DLSU internal use (payment purposes) only.
ASSESSED AMOUNT 70,264.00
OTHER FEES -8,933.00
TOTAL AMOUNT DUE 61,331.00
AMOUNT PREVIOUSLY PAID 0.00
PLEASE PAY THIS AMOUNT 61,331.00